Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,317,685,103.00 3,186 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) INCOMED Tirane 271,700 2024-10-24 2024-10-25 121210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Barna ,autorizim mshms nr 114/9 dt 14.08.2024 Kont  nr 114/52  dt 20.08.2024, FT nr 5502 /2024 dt 09.10.2024 , fh nr 609 dt 09.10.2024
    Spitali Kukes (1818) INCOMED Kukes 56,410 2024-10-24 2024-10-25 43910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont .81 dt.06.09.2024 ft n.5472 dt.07.10.2024 fh n.156 dt.07.10.2024
    Sp. Pogradec (1529) INCOMED Pogradec 16,500 2024-10-23 2024-10-24 57110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 92 dt 09.09.2024, Fatura nr.5441, PVMD+FH n.184 date 04.10.2024
    Sp. Skrapar (0232) INCOMED Skrapar 40,449 2024-10-23 2024-10-24 11510130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materjale mjekimi Kontrata nr 319 dt 23.09.2024 Fatura elektronike nr 5541,5542,5543,5544,5545 dt 10.10.2024 Fh nr 38,39,40,41,42 dt 10.10.2024 Pv dt 10.10.2024
    Sp. Librazhd (0821) INCOMED Librazhd 28,800 2024-10-22 2024-10-23 39010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5681/2024 DATE 18.10.2024,Kontrate Nr.40/75 Prot.date 30.09.2024 Blerje barna B3, Loti 91.
    Sp. Librazhd (0821) INCOMED Librazhd 18,200 2024-10-22 2024-10-23 38910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5680/2024 DATE 18.10.2024,KONTRATA NR.40/78, PROT, DATE 08.10.2024, BLERJE BARNA B3, LOTI 6.
    Sp. Librazhd (0821) INCOMED Librazhd 29,055 2024-10-22 2024-10-23 38810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5679/2024 DATE 18.10.2024,KONTRATA NR.39/43, PROT, DATE 08.10.2024, BLERJE BARNA B2, LOTI 5.
    Sp. Gramsh (0810) INCOMED Gramsh 13,200 2024-10-22 2024-10-23 33310130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.5604 date 14.10.2024,flet hyrje nr.90 date 14.10.2024,kont nr.476/12 date 17.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 205,000 2024-10-15 2024-10-22 214510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/444 dt 19.07.2024, ft nr 5153/2024 dt 19/09/2024 fh nr 26746 dt 19/09/2024 akt kolaudim date 19/09/2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 357,120 2024-10-21 2024-10-22 61310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale zevendesuese Kontr ne vazhd 77/17 dt 1.2.2024 Ft 5398 dt 2.10.2024 Fh 2917 dt 2.10.2024
    Spitali Lezhe (2020) INCOMED Lezhe 110,625 2024-10-21 2024-10-22 56010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 5522 DT 09.10.2024,FLTE HYRJE  NR 219 DT 10.10.2024,KONTRATE NR 857/18 DT 12.09.2024,KOLAUDIM  DT 10.10.2024,MARREVESHJE KUADER  NR 2326/23 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 66,600 2024-10-21 2024-10-22 55910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5515 DT 09.10.2024,F HYRJE NR 218 DT 10.10.2024,KONTRATE NR 856/24 DT 19.09.2024,KOLAUDIM DT 10.10.2014,MARREVESHJE  NR 1989/34 DT 23.07.2024,MARREVESHJE KUADER  NR 1989/79 DT 21.08.2024 BLERJE BARNA
    Sp. Sarande (3731) INCOMED Sarande 219,310 2024-10-21 2024-10-22 35110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 5507,5505,5506,5519,5504 dat 09.10.2024,flet hyrja nr 263,264,260,261,262 dat 10.10.2024,proces verbal dat 10.10.2024,kontrata nr 939 dat 24.09.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 49,000 2024-10-18 2024-10-21 119210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim mshms nr 114/77 dt 22.08.2024kontr 136/173 dt 04.10.2024 ft 5443   dt 04.10.2024 fh 716 dt 04.10.2024
    Spitali Lezhe (2020) INCOMED Lezhe 87,100 2024-10-17 2024-10-18 54310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 5417 DT 02.10.2024,F HYRJE NR 206 DT 03.10.2024,KONTRATE NR 856/24 DT 19.09.2024,KOLAUDIM DT 03.10.2024,MARREVESHJE  NR 1989/34 DT 23.07.2024,MARREVESHJE  NR 1989/79 DT 21.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 12,125 2024-10-17 2024-10-18 54410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 5416 DT 02.10.2024,F HYRJE NR 207 DT 03.10.2024,KONTRATE NR 858/42 DT 23.09.2024,KOLAUDIMI DT 03.10.2024,MARREVESHJE  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Fier (0909) INCOMED Fier 112,050 2024-10-17 2024-10-18 82910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.02.10.2024 kontr fat.5548/2024 fh pvmd
    Spitali Lushnje (0922) INCOMED Lushnje 125,756 2024-10-17 2024-10-18 49110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5255 dt.24.09.2024, FH nr.175 dt.24.09.2024, PV marrje dorezim dt.24.09.2024, Kontr.nr.1482 dt.23.09.2024
    Sp. Kolonje (1514) INCOMED Kolonje 1,100 2024-10-17 2024-10-18 26010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.11.10.2024, fl. hyrje nr.84,85,86 dt.11.10.2024, lik.fat.nr.5569/2024,5571/2024,5572/2024  dt.11.10.2024,ub nr. 70 dt.16.09.2024,kont.nr.43 dt.09.09.2024
    Sp. Kolonje (1514) INCOMED Kolonje 13,200 2024-10-17 2024-10-18 25910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.11.10.2024, flete hyrje nr.80 dt.11.10.2024, lik.fat.nr.5568/2024  dt.11.10.2024,ub nr. 90 dt.16.09.2024,kont.nr.62 dt.16.09.2024